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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
R.Udayagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
31/05/2019
Voucher No
AGAV/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
112,274
Particulars
CONST OFREST SHED AT TANDIGUDA CR NO. 1-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2812000100056294
Cheque No :
609548
Cheque Date :
31/05/2019
P K NAYAK GPTA
105,317
Deduction
Deduction
TAHASILDAR, RUDAYAGIRI
3,380
Deduction
Deduction
OB #38 OCWWB
1,092
Deduction
Deduction
BDO R UDAYAGIRI
2,184
Deduction
Deduction
BDO R UDAYAGIRI
301
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:39 AM.
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